Cleaning Chemicals, Herbicides and Equipment

The Texas Department of Transportation (TxDOT) - Statewide Procurement Division awarded a purchase order to Morning Star Industries, Inc., a vendor located in Jensen Beach, Florida, on January 26, 2026. The contract, designated TXMAS-20-7301, is valued at $18.48 and covers the supply of tissue products—specifically Procter and Gamble Puff brand tissue in 3 Pack/8 Pack Count white configuration (Material Part Number PGC87615PK). The order quantity is two packages at a unit price of $9.24 per package. Delivery is scheduled for February 9, 2026, with an Agreed Recurring Order (ARO) of 14 days. The goods are designated for TxDOT internal use only, with invoicing directed to the Houston office and point of contact at the TxDOT-BMT Admin facility in Beaumont, Texas.

The purchase order is issued under the existing Texas Multiple Award Schedule (TXMAS) contract vehicle and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is responsible for prepaying freight costs, which are to be invoiced separately. The purchasing agent is Kimberly Faglie of TxDOT's Austin office, with internal tracking number 601330000045882. The contract completion date is listed as July 31, 2025, though this predates the award date of January 26, 2026, indicating a potential data entry discrepancy in the source materials.